1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1005005   Contract reference DGCP-2025-00155   Contract description: Renovacion de Soporte de servidor HPE Proliant DL360 G10 y G9   Type of Contract Goods   Contract Start: 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0036   Request Title Renovacion de Soporte de servidor HPE Proliant DL360 G10 y G9   Description Renovacion de Soporte de servidor HPE Proliant DL360 G10 y G9   Business Operation Departamento de Infraestructura del SECP   Reply Reference DGCP-DAF-CM-2025-0036-SINERGIT   Type of Contract GoodsDominicana   Contract Value 1,628,547.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,380,125.00 0.00 0.00 248,422.50 1,600,000.00 1,628,547.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación Soporte Servidor HPE Proliant DL360 G10 1 UD 1,400,000 1,195,600 1,195,600.00 0.00 0.00 18 215,208.00 1,400,000.00 1,410,808.00         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación Soporte Servidor HPE Proliant DL380 G9 1 UD 200,000 184,525 184,525.00 0.00 0.00 18 33,214.50 200,000.00 217,739.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_11/8/2025_6_12 p.m..Pdf Download Orden_de_compras_formato_firma_digital_11_8_2025_6_12_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_11_8_2025_6_12_p.m._1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,628,547.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,628,547.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,628,547.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755520977690QijXw 1 1,628,547.50  DOP Vencido Link